Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Other Investments Other Than Loans
Non-current
30,640 GBP2024-10-31
26,886 GBP2023-10-31
Property, Plant & Equipment
1,383,412 GBP2024-10-31
1,477,143 GBP2023-10-31
Fixed Assets - Investments
30,640 GBP2024-10-31
26,886 GBP2023-10-31
Fixed Assets
1,414,052 GBP2024-10-31
1,504,029 GBP2023-10-31
Debtors
8,607 GBP2024-10-31
318 GBP2023-10-31
Cash at bank and in hand
128,267 GBP2024-10-31
78,827 GBP2023-10-31
Current Assets
136,874 GBP2024-10-31
79,145 GBP2023-10-31
Net Current Assets/Liabilities
79,691 GBP2024-10-31
49,940 GBP2023-10-31
Total Assets Less Current Liabilities
1,493,743 GBP2024-10-31
1,553,969 GBP2023-10-31
Net Assets/Liabilities
1,404,028 GBP2024-10-31
1,441,212 GBP2023-10-31
Equity
Called up share capital
2,002 GBP2024-10-31
2,002 GBP2023-10-31
Revaluation reserve
701,521 GBP2024-10-31
772,771 GBP2023-10-31
Retained earnings (accumulated losses)
700,505 GBP2024-10-31
666,439 GBP2023-10-31
Equity
1,404,028 GBP2024-10-31
1,441,212 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,380,000 GBP2024-10-31
1,475,000 GBP2023-10-31
Furniture and fittings
7,572 GBP2024-10-31
5,187 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,387,572 GBP2024-10-31
1,480,187 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-95,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-95,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,160 GBP2024-10-31
3,044 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,160 GBP2024-10-31
3,044 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,380,000 GBP2024-10-31
1,475,000 GBP2023-10-31
Furniture and fittings
3,412 GBP2024-10-31
2,143 GBP2023-10-31
Amounts invested in assets
Additions to investments, Non-current
428 GBP2024-10-31
Cost valuation, Non-current
30,640 GBP2024-10-31
Non-current
30,640 GBP2024-10-31
26,886 GBP2023-10-31
Trade Debtors/Trade Receivables
1,200 GBP2024-10-31
Other Debtors
7,407 GBP2024-10-31
318 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,194 GBP2024-10-31
84 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,781 GBP2024-10-31
14,546 GBP2023-10-31
Other Creditors
Amounts falling due within one year
40,208 GBP2024-10-31
14,575 GBP2023-10-31